1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.587660   Contract reference INFOTEP-2021-00432   Contract description: INFOTEP-2021-00432   Type of Contract Goods   Contract Start: 22/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2021-0054   Request Title “Adquisición de articulo de Higiene y Limpieza, para Stock de Almacén Nacional”   Description “Adquisición de articulo de Higiene y Limpieza, para Stock de Almacén Nacional”   Business Operation Almacén Nacional   Reply Reference INFOTEP 0054 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 78,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1262239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,200.00 0.00 11,916.00 0.00 86,500.00 78,116.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         12 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos Higiénico de 7 OZ paquete 50/1 200 PAQ 60 56 11,200.00 0.00 18 2,016.00 0.00 12,000.00 13,216.00         13 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de papel 4 OZ paquete 50/1 200 PAQ 125 95 19,000.00 0.00 18 3,420.00 0.00 25,000.00 22,420.00         15 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de papel 10 OZ paquete 50/1 300 PAQ 165 120 36,000.00 0.00 18 6,480.00 0.00 49,500.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Prolimdes Comercial SRL.pdf Prolimdes Comercial SRL.pdf Download Acta de Adjudicación Administrativa INFOTEP-DAF-CM-2021-0054.pdf Acta de Adjudicación Administrativa INFOTEP-DAF-CM-2021-0054.pdf Download Prolimdes Comercial SRL Cuota a Comprometer.pdf Prolimdes Comercial SRL Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,116.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 78,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de insumos 78,116.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.5.01 2021 78,116.00  DOP Vencido Prolimdes Comercial SRL Cuota a Comprometer.pdf